Hair From India Limited - Period Ending 2017-01-31

Hair From India Limited - Period Ending 2017-01-31


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Registration number: 09410685

Hair From India Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

 

Hair From India Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Hair From India Limited

Company Information

Director

S Milward

Registered office

30 Market Place
Belper
Derbyshire
DE56 1FZ

Bankers

Lloyds Bank Plc
Iron Gate
43 Iron Gate
Derby
DE1 3FT

Accountants

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hair From India Limited
for the Year Ended 31 January 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hair From India Limited for the year ended 31 January 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Hair From India Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hair From India Limited and state those matters that we have agreed to state to the Board of Directors of Hair From India Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hair From India Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hair From India Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hair From India Limited. You consider that Hair From India Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hair From India Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................................
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG

31 October 2017

 

Hair From India Limited

(Registration number: 09410685)
Balance Sheet as at 31 January 2017

Note

2017
£

2016
£

Current assets

 

18,551

100

Creditors: Amounts falling due within one year

 

(4,909)

-

Total assets less current liabilities

 

13,642

100

Creditors: Amounts falling due after more than one year

 

(11,495)

-

Accruals and deferred income

 

(1,680)

-

   

467

100

Capital and reserves

 

467

100

 

Hair From India Limited

(Registration number: 09410685)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of the registered office is given in the company information on page 1 of the financial statements.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The financial statements are presented in Sterling (£) and rounded to the nearest £1.

2

Related party transactions

Transactions with directors

At the balance sheet date amounts owed to the director amounted to £1,509 (2016 - £Nil).
 

 

Hair From India Limited

(Registration number: 09410685)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 31 October 2017
 

.........................................

S Milward

Director